Category 04 · budget account 4736

Operating

Justice Grant spent $92,100 on operating in FY2026 — 95% of a $96,600 budget. That is about $1 in every $7 of Justice Grant's spending.

That is 17% more than in FY2025 ($78,800), not adjusted for inflation.

Spent FY2026: $92.1 thousand$92,063
Budget FY2026: $96.6 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +16.8%FY2025: $78.8 thousand

13.5% of Justice Grant spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

17 ledger codes. The largest, Contracts, accounts for 45% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$41.7 thousand

Fiscal year	Spent	Budget
FY2006	$39.2 thousand	Not available
FY2007	$37.1 thousand	Not available
FY2008	$35.1 thousand	Not available
FY2009	$36.0 thousand	Not available
FY2010	$51.1 thousand	$55.4 thousand
FY2011	$84.9 thousand	$95.4 thousand
FY2012	$84.1 thousand	$87.8 thousand
FY2013	$98.6 thousand	$112 thousand
FY2014	$74.0 thousand	$81.2 thousand
FY2015	$75.6 thousand	$78.7 thousand
FY2016	$72.3 thousand	$73.8 thousand
FY2017	$104 thousand	$107 thousand
FY2018	$41.3 thousand	$46.4 thousand
FY2019	$45.8 thousand	$46.8 thousand
FY2020	$39.0 thousand	$42.5 thousand
FY2021	$90.6 thousand	$187 thousand
FY2022	$78.9 thousand	$140 thousand
FY2023	$62.2 thousand	$65.8 thousand
FY2024	$52.1 thousand	$180 thousand
FY2025	$78.8 thousand	$84.4 thousand
FY2026	$92.1 thousand	$96.6 thousand
FY2027	See note	$97.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Long Distance Charges7296	None recordedof $340	$340	—	—
State Printing Charges7045	$174of $182	$182	95%	0.2%
Operating Supplies-A7021	None recordedof $81	$81	—	—
Freight Charges7030	$77of $34	$34	228%	0.1%
Employee Bond Insurance7050	$19of $19	$19	100%	0.0%

Fiscal year	Contracts	Non-State Owned Office Rent	Dues and Registrations	Non-State Printing Services	EITS Phone Line and Voicemail	Other (12)	Budget
FY2006	—	$25.1 thousand	$3.3 thousand	$100	—	$7.2 thousand	—
FY2007	—	$25.8 thousand	$3.3 thousand	—	—	$6.6 thousand	—
FY2008	—	$22.8 thousand	$4.0 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$62.8 thousand	$62.8 thousand
Legislature approved	$62.9 thousand	$62.9 thousand
Current budget	$96.6 thousand(+$33.7 thousand adj.)	$97.5 thousand(+$34.6 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes